NHS Derby and Derbyshire ICB,,,,,,,,
Expenditure Over £25K Threshold - April 2025,,,,,,,,
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Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,53970779,69343.41,QJ2APR2025
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,ABILITY,53947451,-81054.36,272
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,53886874,23379.49,PLUS24833
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,53887171,21341.33,PLUS24834
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53931928,62281.51,G04000256845
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53931928,420.00,G04000256845
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53931928,963.42,G04000256845
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53931928,6222.72,G04000256845
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53931928,7076.67,G04000256845
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Other,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,53931928,538.99,G04000256845
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ADHD 360 LTD,53904788,27350.00,INV67866
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,53824479,42368.62,INV42971
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,54168914,41001.89,INV44627
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,53931956,75798.28,G04000256904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,53931956,2800.00,G04000256904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,53931956,1191.57,G04000256904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,53931956,33524.52,G04000256904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,53931956,2311.14,G04000256904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,53931956,191.98,G04000256904
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,31421.62,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,6816.57,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,39145.80,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,6011.75,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,60745.41,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,2231.22,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,4627.64,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,20198.32,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,33756.00,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,11453.13,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,13061.65,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,23124.63,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,21639.77,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,3857.56,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,35516.50,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,79326.00,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,53989601,28539.31,P04000009226
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54066918,140.00,G04000259515
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54066918,7030.50,G04000259515
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54066918,132532.52,G04000259515
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54066918,1896.53,G04000259515
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54066918,7741.67,G04000259515
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54066918,11969.37,G04000259515
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ALVASTON MEDICAL CENTRE (C81047),54120294,44270.69,G04000261323
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ALVASTON MEDICAL CENTRE (C81047),54120294,15191.30,G04000261323
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,53906171,86896.00,AWAV00425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,AMBERLEY CARE HOME,53841200,31071.43,AMB003699
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54066922,1260.00,G04000259555
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54066922,107408.66,G04000259555
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54066922,1632.10,G04000259555
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54066922,923.04,G04000259555
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54066922,3809.49,G04000259555
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54066922,11425.67,G04000259555
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54066922,17814.30,G04000259555
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54066922,203.36,G04000259555
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,APPLETREE MEDICAL PRACTICE (C81048),54066922,9892.88,G04000259555
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,53931926,43662.83,G04000256842
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,53931926,280.00,G04000256842
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,53931926,673.55,G04000256842
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,53931926,6921.22,G04000256842
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,54066925,89495.10,G04000259590
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,54066925,1363.69,G04000259590
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,54066925,7413.33,G04000259590
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,ARTHUR MEDICAL CENTRE,54066925,10728.50,G04000259590
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,54066925,8138.34,G04000259590
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ARTHUR MEDICAL CENTRE,54066926,-419.46,G04000259592
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54066927,420.00,G04000259599
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54066927,11849.94,G04000259599
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54066927,111292.06,G04000259599
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54066927,1642.23,G04000259599
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54066927,40201.07,G04000259599
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54066927,3498.03,G04000259599
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54066927,187.71,G04000259599
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54066927,9086.20,G04000259599
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE MEDICAL PRACTICE (C81037),54120300,47400.47,G04000261348
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE MEDICAL PRACTICE (C81037),54120300,16218.46,G04000261348
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,ASHBOURNE SURGERY,54067026,7727.10,G04000261039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,ASHBOURNE SURGERY,54067026,84836.94,G04000261039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHBOURNE SURGERY,54067026,1309.51,G04000261039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ASHBOURNE SURGERY,54067026,7993.11,G04000261039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASHBOURNE SURGERY,54067026,354.71,G04000261039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHBOURNE SURGERY,54067026,9962.50,G04000261039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,ASHBOURNE SURGERY,54067026,16591.75,G04000261039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHBOURNE SURGERY,54067026,2884.04,G04000261039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHBOURNE SURGERY,54067026,7233.77,G04000261039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHBOURNE SURGERY,54120372,31257.75,G04000261831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHBOURNE SURGERY,54120372,11543.68,G04000261831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,53841338,2329353.00,0000001371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,54056983,57626.00,0000001375
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54067008,5766.30,G04000260752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54067008,28189.75,G04000260752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54067008,407.20,G04000260752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54067008,2339.85,G04000260752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54067009,-115.40,G04000260754
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,54120359,37264.09,G04000261731
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,54120359,9616.88,G04000261731
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,ASPIRE IN THE COMMUNITY,53912624,25883.54,4021
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,53931906,61385.54,G04000256762
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,53931906,280.00,G04000256762
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,53931906,1022.98,G04000256762
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,53931906,3665.00,G04000256762
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,53931906,3692.60,G04000256762
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,53931906,69.95,G04000256762
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,54066881,2100.00,G04000258965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,54066881,321136.94,G04000258965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,54066881,4787.95,G04000258965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ASPIRO HEALTHCARE,54066881,4000.00,G04000258965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,54066881,651.70,G04000258965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,54066881,115.49,G04000258965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,54066881,14801.09,G04000258965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,54066881,21959.23,G04000258965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,54066881,51.27,G04000258965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,54066881,28581.18,G04000258965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53931974,90374.79,G04000256939
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53931974,420.00,G04000256939
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53931974,1387.24,G04000256939
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53931974,6970.00,G04000256939
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,53931974,153.38,G04000256939
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,BASLOW HEALTH CENTRE,54066920,10309.68,G04000259546
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,54066920,52499.98,G04000259546
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,54066920,783.84,G04000259546
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,54066920,3916.67,G04000259546
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,54066920,4957.09,G04000259546
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,54120296,44529.42,G04000261329
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,54120296,17305.30,G04000261329
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,53906161,43972.00,AWBPCN00425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,53989574,3005.88,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,53989574,11473.82,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,53989574,5329.52,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,53989574,17465.60,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,53989574,5608.96,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,53989574,30059.87,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,53989574,3195.49,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,53989574,9935.80,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,53989574,7845.70,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,53989574,6673.88,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,53989574,11443.22,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,53989574,11337.08,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,53989574,5426.29,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,53989574,10599.69,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,BELPER PCN,53989574,58986.00,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,BELPER PCN,53989574,14524.24,P04000009184
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,54160840,38372.70,0732
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,53986346,143183.87,QJ2SC042501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,53970844,232787.93,9330530
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,HOSPICES,BLYTHE HOUSE HOSPICE,53970909,314379.50,3367
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54066943,12082.14,G04000259817
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54066943,55447.13,G04000259817
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54066943,826.72,G04000259817
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54066943,846.65,G04000259817
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54066943,3691.67,G04000259817
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54066943,5998.80,G04000259817
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54066943,1465.78,G04000259817
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54066943,4643.32,G04000259817
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,54120312,43244.10,G04000261414
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,54120312,15132.89,G04000261414
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,53931960,91249.96,G04000256910
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,53931960,560.00,G04000256910
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,53931960,1405.71,G04000256910
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,53931960,37.70,G04000256910
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,53883460,106150.92,68557
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54066951,140.00,G04000259923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54066951,38962.55,G04000259923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54066951,607.41,G04000259923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54066951,3433.33,G04000259923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54066951,41.95,G04000259923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BROOK MEDICAL CENTRE (C81653),54066951,2887.94,G04000259923
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,CARERS,BUREAU (THE),54072060,32406.08,3075
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,CARERS,BUREAU (THE),54072077,39000.00,3078
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,54066958,90850.19,G04000259988
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,54066958,1363.91,G04000259988
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,54066958,283.56,G04000259988
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,54066958,7936.07,G04000259988
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53931944,80731.62,G04000256880
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53931944,420.00,G04000256880
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53931944,1234.41,G04000256880
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53931944,17446.80,G04000256880
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53931944,5389.58,G04000256880
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,53931944,174.05,G04000256880
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,54026621,26550.00,1737851
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53931950,42845.11,G04000256894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53931950,2240.00,G04000256894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53931950,648.38,G04000256894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,53931950,2833.33,G04000256894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,53970879,61542.40,MSK199
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54066975,119278.87,G04000260276
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54066975,1824.42,G04000260276
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54066975,2687.17,G04000260276
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54066975,4548.83,G04000260276
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54066975,14328.31,G04000260276
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54066975,260.90,G04000260276
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,54066975,10957.25,G04000260276
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53931940,95465.61,G04000256874
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53931940,700.00,G04000256874
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53931940,1476.31,G04000256874
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53931940,5600.00,G04000256874
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53931940,10229.50,G04000256874
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,53931940,226.47,G04000256874
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,42561.06,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,11397.14,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,65125.78,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,6011.75,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,74027.36,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,7585.08,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,9230.38,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,14799.06,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,3877.10,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,23308.29,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,10348.15,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,28776.23,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,28180.81,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,26064.15,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,4971.72,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,17107.39,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,96660.67,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,53989605,3853.87,P04000009237
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,LONG TERM CONDITIONS,CHESTERFIELD BOROUGH COUNCIL,54092811,46419.96,8094249
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,53906176,145237.00,AWCD00425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,53906217,-36129.00,AWCD003A25
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53819887,23060025.00,QJ2BP042501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53820080,1023083.00,QJ2BP042502
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53820094,461200.00,QJ2BP042503
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53931930,201466.09,G04000256848
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53931930,560.00,G04000256848
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53931930,3157.46,G04000256848
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53931930,34115.67,G04000256848
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53931930,14560.00,G04000256848
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Other,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53931930,18926.08,G04000256848
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53931930,448.11,G04000256848
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53986195,355506.00,QJ2POD0425B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,53986353,397723.55,QJ2SC042502
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54064667,178500.00,4571542
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54072053,286789.00,4571737
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54158964,23060025.00,QJ2BP052501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54158965,1023083.00,QJ2BP052502
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54158966,461200.00,QJ2BP052503
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54158967,5000000.00,QJ2BP052501A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,54158968,671000.00,QJ2BP052501B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,CHI MANORCROFT LTD,53914240,-38138.57,13790
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,CHI MANORCROFT LTD,53914393,42374.31,13481
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,53850400,45315.48,IAP0425008QJ2
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,53970790,123761.76,REC0125014QJ2
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,53970849,72697.17,IAP0425034QJ2
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,53970853,62874.00,IAP0425014QJ2
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,54072129,339758.00,MAN16397
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54066973,420.00,G04000260257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54066973,73074.63,G04000260257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54066973,1073.44,G04000260257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54066973,966.67,G04000260257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54066973,6192.36,G04000260257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,54066974,-308.10,G04000260259
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,CLINICAL PARTNERS LTD,53882737,108160.00,INVP004783
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53931938,54361.92,G04000256871
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53931938,3080.00,G04000256871
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53931938,887.48,G04000256871
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53931938,4947.00,G04000256871
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,COLLEGE STREET MEDICAL PRACTICE (C81097),53931938,4750.00,G04000256871
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,54012260,27419.35,1385
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,54149684,-54838.70,1383
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,COMMUNITY HEALTH & EYECARE LTD,53970830,54650.77,SPI0003343
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,53408081,93263.32,0060382265
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,COMMUNITY INTEGRATED CARE,53841747,36722.00,662R126192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,HOSPICES,COPE CHILDRENS TRUST (RAINBOWS),53913460,-29159.00,2198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,54066966,24354.29,G04000260121
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,54066966,352.65,G04000260121
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,54066966,2158.33,G04000260121
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,54066966,2263.89,G04000260121
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,54066992,840.00,G04000260514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,54066992,70588.57,G04000260514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,54066992,1068.89,G04000260514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,54066992,3316.67,G04000260514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,54066992,147.87,G04000260514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,54066992,1070.83,G04000260514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,54066992,538.23,G04000260514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,54066992,38.94,G04000260514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,54066992,5385.23,G04000260514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,CRICH MEDICAL PRACTICE,54066971,5441.22,G04000260254
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,54066971,89765.59,G04000260254
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,54066971,1331.72,G04000260254
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CRICH MEDICAL PRACTICE,54066971,4000.00,G04000260254
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRICH MEDICAL PRACTICE,54066971,143.08,G04000260254
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,54066971,2975.83,G04000260254
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CRICH MEDICAL PRACTICE,54066971,504.38,G04000260254
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,54066971,6637.61,G04000260254
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,54120329,26034.95,G04000261533
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,54120329,8858.43,G04000261533
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET (DH) LTD,53912912,32085.00,HEX0399991
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,CYGNET (DH) LTD,53912922,28723.05,WAS0397300
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,CYGNET (DH) LTD,54064750,99763.45,WAS0400353
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET (NW) LTD,53913301,30721.00,BUR0399693
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,CYGNET HEALTHCARE LTD,53912761,27203.12,CTH0398002
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53912975,31465.00,SHE0399539
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53913022,30721.00,SHE0399538
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53913102,27405.00,WOL0400313
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53913263,30721.00,COV0400626
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53913284,27405.00,BLA0400802
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53913293,30721.00,BLA0400801
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53913312,31465.00,COV0400627
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53913359,31465.00,WKE0400406
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,53913365,31465.00,WKE0400405
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES B,CYGNET HEALTHCARE LTD,53913677,28260.00,WOK0400954
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES B,CYGNET HEALTHCARE LTD,53913692,32860.00,WOK0400616
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,D HIVE LTD,54120677,18012.55,21160
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,DANE VIEW CARE HOME,54112817,34698.86,DV0956
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53931980,101730.83,G04000256957
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53931980,840.00,G04000256957
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53931980,1579.78,G04000256957
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53931980,3375.00,G04000256957
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,53931980,10290.00,G04000256957
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,54120351,27743.16,G04000261694
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,54120351,12900.23,G04000261694
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,53841534,809411.09,1070658
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,DERBY CITY COUNCIL,53912232,135742.02,1070675
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,53996454,1379637.68,1070793
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,53989576,30403.15,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,53989576,2919.84,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,53989576,1260.00,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,53989576,9568.80,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,53989576,62685.90,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,53989576,5833.34,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,53989576,29590.00,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,53989576,2221.44,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,53989576,10390.00,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,53989576,13906.65,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBY CITY NORTH PCN,53989576,2805.00,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,53989576,23863.34,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,53989576,20086.78,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,53989576,5528.48,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,53989576,1148.58,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,DERBY CITY NORTH PCN,53989576,105250.00,P04000009191
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,53989570,12745.27,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,12527.87,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,10311.70,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,51949.96,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,69170.93,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,5833.00,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,19315.94,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,9934.88,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,8110.26,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,10572.67,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,22605.90,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,12601.18,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,2392.34,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,26332.07,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,25625.84,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,4490.78,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,89876.67,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,53989570,19093.64,P04000009150
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54067005,78748.34,G04000260745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54067005,1174.54,G04000260745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54067005,6035.00,G04000260745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54067005,4833.33,G04000260745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54067005,6886.59,G04000260745
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,DERBY FAMILY MEDICAL CENTRE (C81118),54067006,-389.11,G04000260747
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820148,110000.00,QJ2BP042508
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820160,68608.00,QJ2BP042507
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820171,73164.00,QJ2BP042506A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820177,274833.00,QJ2BP042519
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820186,755701.00,QJ2BP042508A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820197,786806.67,QJ2BP042514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820208,840010.00,QJ2BP042509
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820217,9202267.00,QJ2BP042506
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820226,2371057.00,QJ2BP042522
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820235,183967.00,QJ2BP042523
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53820247,87083.00,QJ2BP042525
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53931904,63974.67,G04000256752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53931904,1540.00,G04000256752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53931904,999.94,G04000256752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53931904,14420.00,G04000256752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,53986357,25974.22,QJ2SC042503
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158972,110000.00,QJ2BP052508
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158973,68608.00,QJ2BP052507
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158974,73164.00,QJ2BP052506A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158975,274833.00,QJ2BP052519
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158976,755701.00,QJ2BP052508A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158978,786806.67,QJ2BP052514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158979,840010.00,QJ2BP052509
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158980,9892939.00,QJ2BP052506
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158982,2371057.00,QJ2BP052522
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158984,183967.00,QJ2BP052523
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,54158986,87083.00,QJ2BP052525
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,53841149,548580.75,100020241824053976
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,53841551,-548580.75,1600016214
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE COUNTY COUNCIL,53914015,62428.00,1825001387
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,53914015,151920.00,1825001387
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,53914023,936905.92,100020241824096950
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,53946758,453582.01,100020251825000896
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBYSHIRE COUNTY COUNCIL,53946758,147270.95,100020251825000896
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,53946758,1649728.15,100020251825000896
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES E,DERBYSHIRE COUNTY COUNCIL,53946758,8481.88,100020251825000896
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,53946758,1190937.01,100020251825000896
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Social Care-ICES,COMMUNITY SERVICES A,DERBYSHIRE COUNTY COUNCIL,53996467,37669.85,100020251825001373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,54072032,348938.00,100020251825001850
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Programme Support Costs,PROGRAMME ADMINISTRATIVE COSTS,DERBYSHIRE COUNTY COUNCIL,54096637,40000.00,100020251825006884
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Social Care-ASC Prior Year Payments,MENTAL HEALTH SERVICES E,DERBYSHIRE COUNTY COUNCIL,54132168,51524.44,100020251825000842 2
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,54132920,44667.00,100020251825006897
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,54149766,3988681.59,100020251825007066
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PCN,53906202,55175.00,AWDD00425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,14930.51,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,4851.92,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,21658.84,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,6731.75,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,34950.97,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,1817.20,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,6246.78,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,12719.00,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physician Associate,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,4490.42,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,13716.25,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,1728.24,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,6879.06,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,2045.87,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,923.67,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,13305.18,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,12434.19,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,4612.84,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,4349.26,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,46205.33,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,53989590,22257.62,P04000009198
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE FEDERATION FOR MENTAL HEALTH,54103182,69750.00,INV3346
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53820252,64341.27,QJ2BP042542A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53820265,57146.50,QJ2BP042546
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53820274,68986.50,QJ2BP042548
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53820284,443555.48,QJ2BP042549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53820292,491574.32,QJ2BP042545
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53820299,709521.24,QJ2BP042544
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53820307,708555.93,QJ2BP042543
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53820314,13119839.92,QJ2BP042541
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME WIDE PROJECTS A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53820423,61280.00,QJ2BP042589
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53986323,160815.83,QJ2SCMHPC042501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53986447,134446.00,QJ2POD0425AA
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,53995670,142752.00,12201623
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54064693,-3800000.00,12201700
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54064700,-400000.00,12201701
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54158988,64341.27,QJ2BP052542A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54158990,57146.50,QJ2BP052546
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54158991,443555.48,QJ2BP052549
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54158992,491574.32,QJ2BP052545
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54158993,709521.24,QJ2BP052544
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54158994,708555.93,QJ2BP052543
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,54158995,17488826.42,QJ2BP052541
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,53902483,30969.44,GPVL250401
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,DERBYSHIRE LOCAL OPTICAL COMMITTEE,53857950,112000.00,1
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE MIND,53913650,43875.00,2421
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54067010,1400.00,G04000260757
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54067010,44592.60,G04000260757
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54067010,675.78,G04000260757
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54067010,2526.67,G04000260757
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54067010,10229.50,G04000260757
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54067010,717.01,G04000260757
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT MEDICAL CENTRE (C81652),54067010,3637.37,G04000260757
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54067012,2940.00,G04000260763
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54067012,118192.84,G04000260763
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54067012,1785.46,G04000260763
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54067012,9983.33,G04000260763
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54067012,15618.70,G04000260763
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54067012,571.35,G04000260763
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54067012,10772.74,G04000260763
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,DERWENT VALLEY MEDICAL PRATICE,54067013,-689.49,G04000260765
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,DHU HEALTH CARE CIC,53841613,154916.67,SINV58005
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,53986108,1092431.25,QJ2BP042554
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,53995926,876597.79,SINV58091
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,54082181,74605.40,SINV58002
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,DIGNUS HEALTHCARE LTD,53823995,33325.00,26364
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,53986112,468283.00,QJ2BP042555
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,53986361,38395.78,QJ2SC042504
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53931968,97116.56,G04000256928
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53931968,2380.00,G04000256928
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53931968,1513.75,G04000256928
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53931968,5233.11,G04000256928
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53931968,11085.00,G04000256928
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Rates,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53931968,32435.00,G04000256928
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,53931968,1384.89,G04000256928
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,53986113,26073.00,QJ2BP042557A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,53986114,549738.00,QJ2BP042557
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53820323,1104594.00,QJ2BP042559
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53820330,4965667.00,QJ2BP042558
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53820338,886750.00,QJ2BP042560
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53820345,775118.00,QJ2BP042560A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,53820358,-3069500.00,QJ2BP042560B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54158996,1104594.00,QJ2BP052559
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54158997,4965789.00,QJ2BP052558
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,54158998,886750.00,QJ2BP052560
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERY (C81604),53931972,43606.66,G04000256934
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERY (C81604),53931972,1120.00,G04000256934
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERY (C81604),53931972,595.10,G04000256934
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,EDEN SURGERY (C81604),53931972,15250.00,G04000256934
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERY (C81604),53931972,15517.17,G04000256934
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERY (C81604),53931972,760.98,G04000256934
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERY (C81604),53931972,110.37,G04000256934
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53931976,55103.85,G04000256951
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53931976,2800.00,G04000256951
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53931976,958.89,G04000256951
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53931976,6354.17,G04000256951
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53931976,37175.50,G04000256951
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,53931976,225.02,G04000256951
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,53913394,49573.96,34028526
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,54043225,33557.50,34016208
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,54064801,173508.86,34028524
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,53931984,49020.89,G04000256975
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EMMETT CARR SURGERY,53931984,420.00,G04000256975
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,53931984,771.75,G04000256975
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCO Locum Sickness,DELEGATED GP,EMMETT CARR SURGERY,53931984,4523.22,G04000256975
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,53931984,3385.00,G04000256975
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,EMMETT CARR SURGERY,53931984,153.38,G04000256975
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,53906191,81209.00,AWEW00425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,54026899,49583.33,INV1970
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,54160158,29048.49,INV1939
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,54160162,28287.99,INV1940
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,54160189,-28287.99,CN1967
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,54160194,-29048.49,CN1965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,54160203,-187692.54,CN1968
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,53989566,155863.60,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,53989566,10365.97,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,53989566,50611.89,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,53989566,31901.56,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,53989566,71180.30,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,53989566,10133.78,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,53989566,32646.85,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,53989566,36966.40,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,53989566,22934.36,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,53989566,22449.05,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,53989566,27097.00,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,53989566,25551.95,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,53989566,10610.00,P04000009095
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,EVELYN MEDICAL CENTRE,54067001,9644.04,G04000260688
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,54067001,66430.10,G04000260688
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,54067001,986.92,G04000260688
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,54067001,5391.67,G04000260688
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,54067001,5839.92,G04000260688
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,54120353,44748.49,G04000261704
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,54120353,17730.03,G04000261704
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,IAPT ADULT,EVERYTURN SERVICES LTD,54132341,139414.24,000003370
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,54132759,116048.16,000003374
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,EYAM SURGERY,54067003,7747.74,G04000260710
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,54067003,40046.96,G04000260710
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,54067003,590.06,G04000260710
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,54067003,4997.92,G04000260710
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,54067003,3614.11,G04000260710
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,54120355,28750.74,G04000261711
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,54120355,12489.07,G04000261711
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,53970895,55059.03,20240078
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,FRIAR GATE SURGERY (C81036),54066863,47459.05,G04000258695
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,FRIAR GATE SURGERY (C81036),54066863,5096.08,G04000258695
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,FRIAR GATE SURGERY (C81036),54066863,57.16,G04000258695
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FRIAR GATE SURGERY (C81036),54066863,3898.14,G04000258695
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,53931982,43477.74,G04000256969
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,53931982,280.00,G04000256969
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,53931982,670.17,G04000256969
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,53931982,1916.67,G04000256969
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,FRIENDLY FAMILY SURGERY,53931982,2860.19,G04000256969
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54066865,420.00,G04000258727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54066865,52301.42,G04000258727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54066865,801.37,G04000258727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54066865,5278.17,G04000258727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54066865,8982.00,G04000258727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,54066865,5062.08,G04000258727
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,53989587,4206.35,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,53989587,198.30,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,53989587,2539.93,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,53989587,17172.20,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,53989587,22654.06,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,53989587,3535.71,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,53989587,10064.29,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,53989587,3460.53,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,53989587,5486.50,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,53989587,3164.00,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,53989587,8317.57,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,53989587,8623.98,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GLOSSOP PCN,53989587,1811.66,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,53989587,9790.98,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,GLOSSOP PCN,53989587,44526.00,P04000009193
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,54046065,18027.00,103
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GODFREY BARNES CARE STATION LTD,54046065,15623.40,103
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53931910,80758.26,G04000256780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53931910,420.00,G04000256780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53931910,1275.35,G04000256780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53931910,11706.25,G04000256780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53931910,1992.81,G04000256780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,GOYT VALLEY MEDICAL PRACTICE (C81080),53931910,927.87,G04000256780
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,54001880,36805.02,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,54001880,7261.60,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,54001880,44798.92,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,54001880,65285.22,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GREATER DERBY CITY PCN,54001880,5833.00,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,54001880,4294.51,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,54001880,8589.02,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,54001880,25399.79,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,54001880,24852.83,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,54001880,23563.06,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,54001880,1779.98,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,GREATER DERBY CITY PCN,54001880,135446.00,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,GREATER DERBY CITY PCN,54001880,60206.99,P04000009168
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54066879,560.00,G04000258958
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54066879,130037.90,G04000258958
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54066879,1888.09,G04000258958
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54066879,13413.00,G04000258958
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54066879,127.44,G04000258958
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GRESLEYDALE HEALTHCARE CENTRE (C81114),54066879,10632.59,G04000258958
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,53849941,25106.90,PP13247Apr25
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Computer Hardware Purch,IM&T,HALO SERVICE SOLUTIONS LTD,53889821,38072.00,INV60532
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54066870,99825.56,G04000258836
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54066870,1507.86,G04000258836
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54066870,9639.77,G04000258836
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54066870,13972.00,G04000258836
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HANNAGE BROOK MEDICAL CENTRE (C81062),54066870,8537.20,G04000258836
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,54066875,140.00,G04000258894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,HARTINGTON SURGERY,54066875,8317.92,G04000258894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,54066875,40709.62,G04000258894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,54066875,588.54,G04000258894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,54066875,4600.00,G04000258894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,HARTINGTON SURGERY,54066875,5613.75,G04000258894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,54066875,3383.13,G04000258894
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,54120267,33903.02,G04000261149
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,54120267,15157.99,G04000261149
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54066885,110458.49,G04000259028
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54066885,1651.42,G04000259028
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54066885,26885.80,G04000259028
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54066885,1727.04,G04000259028
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54066885,146.04,G04000259028
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,54066885,9371.51,G04000259028
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,HIGH PEAK & BUXTON PCN,53906205,29006.00,AWHP00425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,8263.63,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,1909.87,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,18055.94,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,4732.53,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,16679.09,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,41739.48,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD NCD Paramedic,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,135.75,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,2159.04,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,12035.90,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,12070.30,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,28472.00,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,6350.74,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,8722.02,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,15889.42,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,15280.48,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,5988.91,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,56460.60,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,55263.33,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,HIGH PEAK & BUXTON PCN,53989568,33362.21,P04000009110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,HORIZON HEALTHCARE,54026613,59749.79,S106MO242501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,HORIZON HEALTHCARE (C81006),54066955,261503.65,G04000259980
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE (C81006),54066955,3382.39,G04000259980
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HORIZON HEALTHCARE (C81006),54066955,18433.50,G04000259980
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,HORIZON HEALTHCARE (C81006),54066955,34822.50,G04000259980
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HORIZON HEALTHCARE (C81006),54066955,47.63,G04000259980
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE (C81006),54066955,17122.15,G04000259980
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,HORIZON HEALTHCARE (C81006),54066956,-1211.18,G04000259982
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,53824261,27481.79,INV12133A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,53912654,30326.40,INV12687
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,53912804,42840.00,INV12795
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,53912821,42780.00,INV12697
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,53912848,33480.00,INV12699
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,53945943,33120.00,INV12698
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,54011872,51408.00,INV12696
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,54043466,34560.00,INV12701
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54092922,34077.41,INV13008
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54111533,32978.14,INV12889
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,54112135,-32978.14,CN12889
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,54066872,82547.63,G04000258840
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,54066872,1238.65,G04000258840
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,54066872,3999.84,G04000258840
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,54066872,6482.50,G04000258840
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,54066872,142.60,G04000258840
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,54066872,7208.95,G04000258840
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,IAPT ADULT,INGEUS UK LTD,54064660,56526.26,UINV104864
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,54071875,95881.00,UINV104998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,INSPIRE HEALTH,53931924,203489.85,G04000256834
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,INSPIRE HEALTH,53931924,2380.00,G04000256834
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,INSPIRE HEALTH,53931924,3232.41,G04000256834
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,INSPIRE HEALTH,53931924,15144.60,G04000256834
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,INSPIRE HEALTH,53931925,-9665.77,G04000256836
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Voluntary Levy,DELEGATED GP,INSPIRE HEALTH,53931925,-953.71,G04000256836
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,INTACARE LTD,54046217,29288.48,01CT
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,53931912,101201.14,G04000256791
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,53931912,1120.00,G04000256791
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,53931912,1583.62,G04000256791
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,53931912,8999.76,G04000256791
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,53931913,-4807.05,G04000256793
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Voluntary Levy,DELEGATED GP,IVY GROVE SURGERY,53931913,-479.54,G04000256793
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,54066877,176004.52,G04000258926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,54066877,2647.36,G04000258926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,54066877,857.97,G04000258926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,54066877,16011.00,G04000258926
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,JESSOP MEDICAL PRACTICE,54066878,-784.07,G04000258927
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,53996705,32393.10,374
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,53996722,26325.60,373
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,53996736,28440.00,376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,53996765,30463.50,375
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,54045677,34592.10,372
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,54064685,26779.80,371
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54066883,94784.21,G04000258998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54066883,1451.47,G04000258998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54066883,7022.92,G04000258998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KELVINGROVE MEDICAL CENTRE (C81049),54066883,8316.48,G04000258998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53931914,75848.90,G04000256797
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53931914,560.00,G04000256797
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53931914,1191.59,G04000256797
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53931914,7396.50,G04000256797
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,53931914,1254.81,G04000256797
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54066906,280.00,G04000259280
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54066906,70734.60,G04000259280
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LAMBSGATE HEALTH CENTRE,54066906,3037.50,G04000259280
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54066906,1037.39,G04000259280
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54066906,999.96,G04000259280
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54066906,22455.00,G04000259280
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBSGATE HEALTH CENTRE,54066906,6911.29,G04000259280
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,53848021,26325.28,10012897
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,LAVENDER LODGE LTD,54111912,2357.14,CH2425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,LAVENDER LODGE LTD,54111912,26164.28,CH2425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LEEDS TEACHING HOSPITALS NHS TRUST,53986371,105817.56,QJ2SC042506
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,53986118,54797.90,QJ2BP042563
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,MH COLLABORATIVE,LEICESTERSHIRE PARTNERSHIP NHS TRUST,53986331,104490.03,QJ2SCMHPC042502
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust,MENTAL HEALTH SERVICES B,LEICESTERSHIRE PARTNERSHIP NHS TRUST,54011857,50754.96,61167
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54066892,88678.87,G04000259151
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54066892,1351.21,G04000259151
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Other,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54066892,5289.00,G04000259151
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54066892,6750.00,G04000259151
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54066892,1873.32,G04000259151
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,54066892,8241.37,G04000259151
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53931918,115785.28,G04000256810
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53931918,4480.00,G04000256810
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53931918,1818.12,G04000256810
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53931918,4961.67,G04000256810
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,53931918,2583.33,G04000256810
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,53931916,142556.59,G04000256802
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,53931916,1400.00,G04000256802
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,53931916,2197.76,G04000256802
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,53931916,20770.37,G04000256802
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,53931916,58.67,G04000256802
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,53931916,907.65,G04000256802
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,53931916,87.12,G04000256802
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,54066899,279079.69,G04000259217
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,54066899,4368.18,G04000259217
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LISTER HOUSE SURGERY,54066899,10379.96,G04000259217
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,54066899,3904.97,G04000259217
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,54066899,18309.62,G04000259217
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,54066900,-1399.93,G04000259219
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54066904,173888.70,G04000259257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54066904,2714.17,G04000259257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54066904,1647.67,G04000259257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54066904,73584.90,G04000259257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54066904,667.84,G04000259257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54066904,16348.01,G04000259257
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,54066905,-831.58,G04000259259
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,53931081,21035.82,O04000120403
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,53931081,1097.71,O04000120403
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,53931081,13463.84,O04000120403
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54066911,124824.16,G04000259376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54066911,1861.33,G04000259376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54066911,1250.00,G04000259376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54066911,7000.00,G04000259376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54066911,16092.75,G04000259376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54066911,254.65,G04000259376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MACKLIN STREET SURGERY (C81073),54066911,9490.06,G04000259376
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,53986115,26923.00,QJ2POD0425J
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,53986123,51353.00,QJ2BP042565A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,53986125,723216.00,QJ2BP042565
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,53986377,895430.97,QJ2SC042507
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54066888,-192.51,G04000259062
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54083804,3780.00,G04000259060
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54083804,197114.40,G04000259060
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MANOR HOUSE SURGERY GLOSSOP,54083804,6075.00,G04000259060
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54083804,2997.36,G04000259060
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Other,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54083804,11688.00,G04000259060
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54083804,16145.83,G04000259060
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54083804,30938.00,G04000259060
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54083804,700.03,G04000259060
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,54083804,20613.66,G04000259060
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,53970876,239309.11,55626
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,53970923,61058.76,55712
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54066890,143702.88,G04000259108
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54066890,2229.71,G04000259108
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54066890,2062.50,G04000259108
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54066890,5643.33,G04000259108
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Other,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54066890,39436.13,G04000259108
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54066890,41006.50,G04000259108
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54066890,101.11,G04000259108
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54066890,12927.25,G04000259108
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,MELBOURNE & CHELLASTON MEDICAL PRACTICE,54066891,-719.20,G04000259110
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54066894,112476.74,G04000259153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54066894,1689.68,G04000259153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54066894,11606.44,G04000259153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54066894,5291.67,G04000259153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54066894,134.96,G04000259153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER MEDICAL CENTRE (C81042),54066894,10317.00,G04000259153
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MICKLEOVER SURGERY,54066896,840.00,G04000259159
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,54066896,55458.42,G04000259159
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,54066896,811.55,G04000259159
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Other,DELEGATED GP,MICKLEOVER SURGERY,54066896,4115.00,G04000259159
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,54066896,3050.00,G04000259159
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MICKLEOVER SURGERY,54066896,1435.19,G04000259159
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,54066896,5577.62,G04000259159
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,53986129,41846.40,QJ2BP042567
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53931988,126633.02,G04000256989
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53931988,2380.00,G04000256989
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53931988,1924.78,G04000256989
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53931988,971.72,G04000256989
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53931988,8433.34,G04000256989
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,MOIR MEDICAL CENTRE (C81010),53931988,808.32,G04000256989
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,53883216,25680.00,17801
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,NASH HEALTHCARE LTD,53883245,28368.00,17802
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,53931920,127568.19,G04000256816
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,53931920,560.00,G04000256816
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,53931920,1971.93,G04000256816
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,53931920,8267.67,G04000256816
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,53931920,713.32,G04000256816
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,53931921,-6059.49,G04000256818
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Voluntary Levy,DELEGATED GP,NEWBOLD SURGERY,53931921,-566.22,G04000256818
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWHALL SURGERY (C81020),54066902,280.00,G04000259239
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,NEWHALL SURGERY (C81020),54066902,114740.71,G04000259239
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEWHALL SURGERY (C81020),54066902,1631.76,G04000259239
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,NEWHALL SURGERY (C81020),54066902,6806.92,G04000259239
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,NEWHALL SURGERY (C81020),54066902,575.41,G04000259239
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEWHALL SURGERY (C81020),54066902,10340.92,G04000259239
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,54071807,13498.87,00013404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,54071807,295492.28,00013404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,54071827,146874.39,00013432
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,53970889,414960.88,7312333781
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,53970889,41264.33,7312333781
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,53841170,45786.00,7419001081
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS ICB-Non Contract,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,53970824,60000.00,7419001201
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Other Gen Supplies & Srv,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,54111602,2241.06,7419001227
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,54111602,55556.79,7419001227
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,4998.14,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,3687.53,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,9964.39,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,2366.26,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,25925.84,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,23579.22,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,2686.04,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,6676.22,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,35733.98,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,10646.54,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,1224.35,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,5115.65,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,8142.93,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,8976.16,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,3517.54,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,53989559,7705.17,P04000009034
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53906194,42047.00,AWND00425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,2739.97,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,2729.70,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,4591.42,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,95456.72,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,27584.42,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,2729.70,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,12304.41,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,10973.00,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,4310.23,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,1261.60,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,9083.23,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,10500.86,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,10105.45,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,12814.99,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH EAST DERBYSHIRE PRIMARY CARE NETWORK LTD,53989597,5622.47,P04000009215
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,53906208,75068.00,AWSH00425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,4534.55,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,13297.63,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,5546.61,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,40708.50,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,38601.55,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,10111.07,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,1855.33,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,11162.00,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,14530.84,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,6011.35,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,14694.87,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,13157.92,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,6111.17,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,2611.00,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,24901.67,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,53989560,10784.72,P04000009042
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,53986135,116849.00,QJ2BP042501A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53931922,49023.95,G04000256825
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53931922,560.00,G04000256825
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53931922,733.92,G04000256825
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53931922,2873.35,G04000256825
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53931922,3166.67,G04000256825
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,53931922,267.55,G04000256825
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,53986136,81000.00,QJ2BP042569
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,53986336,494346.23,QJ2SCMHPC042503
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,54071866,59826.88,ACTDER102425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,53930941,33366.13,O04000119588
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,53930941,12698.35,O04000119588
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,53986155,33871.52,QJ2BP042572
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,53986156,171658.68,QJ2BP042571
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MH COLLABORATIVE,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,53986342,1714505.83,QJ2SCMHPC042504
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,54043316,27010.47,1000058998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,53970810,380723.33,FPSC014922
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,CHILDREN SERVICES,NURTURECARE LIMITED,53841451,51052.10,27932
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES B,OAK TREE BARNET LTD TA ELLERN MEDE BARNET,53882916,34100.00,OTB1823
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,OAK TREE BARNET LTD TA ELLERN MEDE BARNET,54046325,33000.00,OTB1852
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,53989582,11630.70,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,53989582,2539.93,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,53989582,23576.88,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,53989582,26209.61,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,53989582,10609.26,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,53989582,5407.35,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,53989582,7752.79,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,53989582,12976.60,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,53989582,9977.50,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,53989582,9750.02,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,53989582,4353.75,P04000009192
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,54066933,41322.16,G04000259679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,54066933,640.85,G04000259679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,54066933,4537.50,G04000259679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,54066933,10479.00,G04000259679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,54066933,3783.17,G04000259679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OLD STATION SURGERY (C81021),54066936,1540.00,G04000259744
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,OLD STATION SURGERY (C81021),54066936,146482.57,G04000259744
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OLD STATION SURGERY (C81021),54066936,2229.49,G04000259744
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OLD STATION SURGERY (C81021),54066936,9654.17,G04000259744
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OLD STATION SURGERY (C81021),54066936,254.40,G04000259744
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OLD STATION SURGERY (C81021),54066936,13028.37,G04000259744
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,OSMASTON SURGERY (C81071),54066945,128647.79,G04000259820
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,OSMASTON SURGERY (C81071),54066945,3375.00,G04000259820
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OSMASTON SURGERY (C81071),54066945,2165.90,G04000259820
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,OSMASTON SURGERY (C81071),54066945,9450.00,G04000259820
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,OSMASTON SURGERY (C81071),54066945,2031.25,G04000259820
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OSMASTON SURGERY (C81071),54066945,6133.33,G04000259820
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OSMASTON SURGERY (C81071),54066945,7979.86,G04000259820
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,OSMASTON SURGERY (C81071),54066946,-592.20,G04000259821
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54066947,124103.06,G04000259830
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54066947,1854.22,G04000259830
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54066947,6477.00,G04000259830
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54066947,10382.36,G04000259830
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,OVERDALE MEDICAL PRACTICE,54066948,-558.70,G04000259831
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,53858050,50000.00,INVS023962
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,54071969,50000.00,INVS026567
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,54071986,60000.00,INVS026566
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,P3,54071999,60000.00,INVS022909
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54066949,118775.39,G04000259898
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54066949,1812.82,G04000259898
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54066949,7957.50,G04000259898
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54066949,579.51,G04000259898
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54066949,11626.00,G04000259898
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,PARK FARM MEDICAL CENTRE (C81064),54066950,-588.82,G04000259900
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY (C81040),54066913,77131.54,G04000259404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY (C81040),54066913,1090.03,G04000259404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Other,DELEGATED GP,PARK LANE SURGERY (C81040),54066913,4895.00,G04000259404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY (C81040),54066913,3432.67,G04000259404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK LANE SURGERY (C81040),54066913,1339.82,G04000259404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY (C81040),54066913,6588.27,G04000259404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54067027,1120.00,G04000261048
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54067027,249475.08,G04000261048
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54067027,3881.47,G04000261048
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54067027,11076.48,G04000261048
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54067027,15525.00,G04000261048
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54067027,23141.73,G04000261048
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,PARK MEDICAL PRACTICE (C81051),54067028,-1265.19,G04000261050
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,PARK SURGERY (C81031),54066931,92977.98,G04000259673
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK SURGERY (C81031),54066931,1347.62,G04000259673
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK SURGERY (C81031),54066931,6108.33,G04000259673
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,PARK SURGERY (C81031),54066931,7360.25,G04000259673
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK SURGERY (C81031),54066931,158.77,G04000259673
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK SURGERY (C81031),54066931,8650.37,G04000259673
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,PARKSIDE SURGERY (C81053),53931932,110707.77,G04000256851
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKSIDE SURGERY (C81053),53931932,3080.00,G04000256851
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,PARKSIDE SURGERY (C81053),53931932,1725.33,G04000256851
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,PARKSIDE SURGERY (C81053),53931932,37675.31,G04000256851
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),53931932,3114.02,G04000256851
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,PARKSIDE SURGERY (C81053),53931932,43.71,G04000256851
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,54160394,23228.00,0000026
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,54160394,8284.64,0000026
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,PCCO PCN,53989562,5334.73,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,53989562,4747.43,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,53989562,4233.22,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,53989562,21878.21,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,53989562,10703.52,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,53989562,32956.70,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,53989562,6111.06,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,53989562,6636.32,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,53989562,13662.22,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,53989562,8347.97,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,53989562,12545.99,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,53989562,11879.47,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,53989562,5850.01,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN General Practice Assistant,DELEGATED GP,PCCO PCN,53989562,4530.37,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,PCCO PCN,53989562,4931.31,P04000009043
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54066916,280.00,G04000259452
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54066916,8617.20,G04000259452
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54066916,101121.50,G04000259452
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54066916,1562.64,G04000259452
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54066916,12102.08,G04000259452
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54066916,2656.16,G04000259452
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54066916,8733.66,G04000259452
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,54120292,32957.66,G04000261309
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,54120292,13102.70,G04000261309
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,54083810,53601.95,G04000259788
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,54083810,788.94,G04000259788
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PEARTREE MEDICAL CENTRE,54083810,2423.28,G04000259788
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,54083810,3862.17,G04000259788
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,54083810,4480.67,G04000259788
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,53986159,437618.28,QJ2BP042592
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,53887169,27721.07,71269752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,PHS GROUP,53887169,5544.21,71269752
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,53912865,32113.80,INVPTC001039
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,53841209,41569.85,100192560
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,53970861,528703.85,100193437
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,PRACTICE PLUS GROUP HOSPITALS LTD,54026872,39553.99,100193786
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,54049985,36822.00,E137654042519
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,PRIMARY HEALTHCARE DERBY LTD,53906188,122360.00,AWDC00425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,PRIMARY HEALTHCARE DERBY LTD,53906223,31720.00,AWDC003A25
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,53945495,32000.00,DER288082
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,53945636,32000.00,DER288631
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54011781,70309.08,DER285805
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54011798,67584.82,DER286363
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54011815,69093.43,DER286871
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54011848,90501.08,DER288404
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54160113,82390.02,DER287403
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54160151,72393.70,DER287849
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,54160171,82009.33,DER288896
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,53824948,39782.74,114757
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,53931934,58156.01,G04000256856
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,53931934,980.00,G04000256856
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,53931934,911.47,G04000256856
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,53931934,5702.08,G04000256856
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,RIVERSDALE SURGERY (C81069),54066939,134267.77,G04000259773
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,RIVERSDALE SURGERY (C81069),54066939,1987.44,G04000259773
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,RIVERSDALE SURGERY (C81069),54066939,10099.08,G04000259773
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,RIVERSDALE SURGERY (C81069),54066939,24575.75,G04000259773
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,RIVERSDALE SURGERY (C81069),54066939,1571.77,G04000259773
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,RIVERSDALE SURGERY (C81069),54066939,12739.62,G04000259773
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,53986168,62956.00,QJ2BP042593
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54066953,72966.36,G04000259927
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54066953,1136.02,G04000259927
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54066953,3618.13,G04000259927
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54066953,200.65,G04000259927
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROYAL PRIMARY CARE BROOKLYN,54066953,6197.37,G04000259927
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53931946,133013.01,G04000256882
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53931946,1120.00,G04000256882
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53931946,2122.11,G04000256882
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53931946,4083.33,G04000256882
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,ROYAL PRIMARY CARE CHESTERFIELD WEST,53931946,119.87,G04000256882
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,53931952,104181.11,G04000256898
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,53931952,420.00,G04000256898
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,53931952,1620.17,G04000256898
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ROYAL PRIMARY CARE CLAYCROSS & GRASSMOOR,53931952,7233.34,G04000256898
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,53883048,16657.23,QJ22293
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,53883048,50776.99,QJ22293
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,54043839,44203.04,17106
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,54043900,30024.96,17104
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SENAD COMMUNITY LTD,54043919,30544.90,17105
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53931936,99122.72,G04000256862
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53931936,560.00,G04000256862
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53931936,1564.67,G04000256862
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCO Other,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53931936,6294.00,G04000256862
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53931936,7908.33,G04000256862
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,53931936,561.68,G04000256862
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,54026889,44750.00,16
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,53986183,223761.00,QJ2BP042577
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,53986398,741857.75,QJ2SC042512
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,53986187,78208.30,QJ2BP042578
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,53986153,33563.00,QJ2POD0425Q
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,53986201,212110.00,QJ2BP042579A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,53986207,2623220.00,QJ2BP042579
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,53986403,3632154.75,QJ2SC042513
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,53986228,120891.00,QJ2BP042580A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,53986235,3213117.00,QJ2BP042580
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,53986407,74225.45,QJ2SC042514
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,53931954,176739.96,G04000256901
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,53931954,5040.00,G04000256901
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,53931954,2765.62,G04000256901
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,53931954,11605.00,G04000256901
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,53931955,-8395.15,G04000256903
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,53931955,-749.41,G04000256903
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54066979,32785.88,G04000260322
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54066979,501.84,G04000260322
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54066979,3660.42,G04000260322
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,54066979,3289.27,G04000260322
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54066982,85618.91,G04000260374
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54066982,1243.25,G04000260374
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54066982,8858.33,G04000260374
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54066982,14720.00,G04000260374
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOMERCOTES MEDICAL CENTRE (C81027),54066982,7259.47,G04000260374
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,53906184,34228.00,AWSDPCN00425
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,53989565,1432.66,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,53989565,1552.18,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,53989565,24830.83,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,53989565,22250.79,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,53989565,12537.53,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,53989565,14510.60,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,53989565,7072.84,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,53989565,8125.00,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,53989565,8470.46,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,53989565,5828.55,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN IIF Capacity & Access Imp,DELEGATED GP,SOUTH DALES PCN,53989565,44024.00,P04000009072
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M- PCN DES Enhanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,54001873,11745.36,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M- PCN DES Other Direct Patient Care Role,DELEGATED GP,SOUTH HARDWICK PCN,54001873,16378.45,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,54001873,10700.44,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,54001873,7717.49,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,54001873,52451.26,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,54001873,50575.96,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,54001873,4949.93,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,54001873,7935.51,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,54001873,17307.17,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,54001873,12344.63,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,54001873,11890.00,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,54001873,10775.13,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,54001873,19253.30,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,54001873,17706.70,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,54001873,6011.75,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN General Practice Assistant,DELEGATED GP,SOUTH HARDWICK PCN,54001873,15708.15,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,54001873,17821.57,P04000009080
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY (C81022),54066990,1680.00,G04000260511
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY (C81022),54066990,41631.82,G04000260511
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY (C81022),54066990,649.96,G04000260511
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Other,DELEGATED GP,SOUTH STREET SURGERY (C81022),54066990,2825.00,G04000260511
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY (C81022),54066990,3069.67,G04000260511
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,SOUTH STREET SURGERY (C81022),54066990,41.73,G04000260511
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),54066990,708.49,G04000260511
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY (C81022),54066990,62.10,G04000260511
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY (C81022),54066990,3630.51,G04000260511
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,53970837,350000.00,NHSDDE132
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,54072819,11989.15,NHSDDE133
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,54072819,173387.58,NHSDDE133
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,53931079,24165.31,O04000120399
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,53931079,1567.01,O04000120399
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,53931079,19005.62,O04000120399
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,53970820,165298.43,18000901
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,53970820,105964.77,18000901
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931083,14659.19,O04000120415
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931083,2008.26,O04000120415
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931083,20859.84,O04000120415
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931089,23224.11,O04000120439
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931089,1082.19,O04000120439
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931089,12335.15,O04000120439
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931093,15270.97,O04000120489
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931093,827.39,O04000120489
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931093,11150.58,O04000120489
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931095,16941.60,O04000120491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931095,876.76,O04000120491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931095,10208.78,O04000120491
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931097,39836.29,O04000120501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931097,1515.31,O04000120501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931097,4010.00,O04000120501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931097,33282.68,O04000120501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931099,43812.86,O04000120509
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931099,2281.00,O04000120509
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931099,39867.87,O04000120509
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931103,18400.46,O04000120541
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931103,495.46,O04000120541
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,53931103,13516.46,O04000120541
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,53970796,68819.03,QJ2NCA2425M10
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,53970860,99044.83,QJ2RGYICFPF252601
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,53931964,125294.96,G04000256922
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,53931964,2520.00,G04000256922
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,53931964,1947.37,G04000256922
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,53931964,7289.00,G04000256922
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,54064786,82931.40,90149805
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,54132146,80179.20,90149804
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53931958,45237.44,G04000256907
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53931958,710.25,G04000256907
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53931958,2714.00,G04000256907
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53931959,-2148.78,G04000256909
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Voluntary Levy,DELEGATED GP,ST LAWRENCE ROAD SURGERY,53931959,-193.26,G04000256909
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,53931962,188676.93,G04000256916
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,53931962,3500.00,G04000256916
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,53931962,2919.62,G04000256916
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,53931962,18499.08,G04000256916
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,STAFFA HEALTH,53931962,1058.11,G04000256916
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,53931963,-8962.15,G04000256918
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,53931963,-803.46,G04000256918
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,53931942,113804.37,G04000256877
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,53931942,1260.00,G04000256877
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,53931942,1700.05,G04000256877
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,53931942,5243.75,G04000256877
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,53931942,104.97,G04000256877
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,53931943,-5405.71,G04000256879
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Voluntary Levy,DELEGATED GP,STEWART MEDICAL CENTRE,53931943,-522.42,G04000256879
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,53986242,130148.00,QJ2BP042581A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,53986250,2864943.00,QJ2BP042581
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,STOCKPORT NHS FOUNDATION TRUST,53986412,98621.55,QJ2SC042515
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,53931948,60049.73,G04000256891
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STUBLEY MEDICAL CENTRE,53931948,980.00,G04000256891
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,53931948,923.54,G04000256891
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,53931948,9416.67,G04000256891
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,53931990,154468.99,G04000256992
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,53931990,700.00,G04000256992
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,53931990,2407.89,G04000256992
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Rates,DELEGATED GP,SURGERY @ WHEATBRIDGE,53931990,48562.50,G04000256992
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,53931991,-7337.28,G04000256994
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,53931991,-736.92,G04000256994
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,53912564,32500.00,1517
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,53989608,59997.88,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,53989608,5296.96,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,53989608,31567.29,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,53989608,40120.88,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,53989608,18082.85,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,53989608,9822.58,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,53989608,10841.63,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Pharmacy Technician,DELEGATED GP,SWADLINCOTE PCN,53989608,3536.42,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Physiotherapist,DELEGATED GP,SWADLINCOTE PCN,53989608,5486.50,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,53989608,6333.77,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,53989608,3392.79,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SWADLINCOTE PCN,53989608,6215.25,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,53989608,15273.26,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,53989608,14885.33,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,53989608,5343.05,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,SWADLINCOTE PCN,53989608,20557.40,P04000009266
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,54066968,139976.72,G04000260197
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SWADLINCOTE SURGERY,54066968,3037.50,G04000260197
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,54066968,2130.97,G04000260197
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,54066968,9591.67,G04000260197
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,SWADLINCOTE SURGERY,54066968,10728.50,G04000260197
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,54066968,12783.08,G04000260197
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,53986284,132714.00,QJ2BP042582
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,THE CHRISTIE NHS FOUNDATION TRUST,53986418,414897.31,QJ2SC042517
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,53931978,94202.56,G04000256954
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,53931978,1260.00,G04000256954
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,53931978,1457.63,G04000256954
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,53931978,8051.42,G04000256954
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Rates,DELEGATED GP,THORNBROOK SURGERY,53931978,9456.05,G04000256954
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,53931978,133.32,G04000256954
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,53970867,82016.34,25487
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector,IAPT ADULT,TRENT PTS,53841228,573545.75,QJ2097
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,54064585,660737.38,QJ2089
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,54132368,573545.75,QJ2098
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,53986291,77628.00,QJ2BP042584
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,53986425,146368.57,QJ2SC042519
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53820366,1036917.00,QJ2BP042587F
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53820374,127833.00,QJ2BP042587D
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53820381,1971000.00,QJ2BP042585C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53820388,49841494.00,QJ2BP042586
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53820395,134443.00,QJ2NR042503
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53820402,1700833.00,QJ2BP042585A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53986213,748903.00,QJ2POD0425U
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53986429,4860332.56,QJ2SC042520
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,53986442,271823.46,QJ2SCERFP15
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Programme Support Costs,PROGRAMME WIDE PROJECTS B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54012170,459000.00,800045078
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54158999,943292.00,QJ2BP052587F
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54159000,127833.00,QJ2BP052587D
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54159001,2064617.00,QJ2BP052585C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54159002,49841530.00,QJ2BP052586
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54159003,-1000000.00,QJ2BP052586A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54159004,15990000.00,QJ2BP052586B
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54159005,134443.00,QJ2NR052503
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,PROGRAMME WIDE PROJECTS C,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54159006,336000.00,QJ2BP052586C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Serv Recd-F Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,54159007,1700797.00,QJ2BP052585A
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,53986302,124374.00,QJ2BP042589
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,53986433,950379.59,QJ2SC042521
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,53986317,84636.00,QJ2BP042590C
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,53986435,121318.83,QJ2SC042522
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54066909,1540.00,G04000259341
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54066909,128123.30,G04000259341
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54066909,1946.23,G04000259341
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54066909,8817.92,G04000259341
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54066909,13465.30,G04000259341
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,54066910,-573.13,G04000259343
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54067019,103611.58,G04000260955
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54067019,1597.60,G04000260955
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54067019,8023.05,G04000260955
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54067019,5569.83,G04000260955
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54067019,2116.50,G04000260955
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54067019,22146.25,G04000260955
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54067019,69.95,G04000260955
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54067019,9689.13,G04000260955
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,VERNON STREET MEDICAL CENTRE (C81007),54067020,-546.17,G04000260956
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,VILLAGE SURGERY (C81050),53931970,95170.83,G04000256931
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY (C81050),53931970,980.00,G04000256931
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY (C81050),53931970,1480.89,G04000256931
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,VILLAGE SURGERY (C81050),53931970,6540.00,G04000256931
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY (C81050),53931970,127.14,G04000256931
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,VILLAGE SURGERY (C81050),53931971,-4520.61,G04000256933
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,54067023,123086.84,G04000260998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VILLAGE SURGERY DERBY,54067023,3375.00,G04000260998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,54067023,1790.90,G04000260998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY DERBY,54067023,2100.00,G04000260998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,54067023,35716.93,G04000260998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,54067023,117.53,G04000260998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,54067023,2254.66,G04000260998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,54067023,159.20,G04000260998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,54067023,9707.30,G04000260998
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Computer Hardware Purch,PRIMARY CARE IT,VIRGIN MEDIA PAYMENTS LTD,54083125,167886.54,60054600
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,53841189,63603.33,SIN103005
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,54071856,63603.33,SIN103071
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,54072199,230086.98,SIN103076
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,54072250,-230086.98,SCR100228
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,54072367,229114.78,SIN103077
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES B,WATERLOO MANOR LTD,54064764,65940.00,6235
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53931986,128727.50,G04000256978
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53931986,420.00,G04000256978
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53931986,1991.48,G04000256978
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,53931986,1446.67,G04000256978
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,54120363,47592.01,G04000261782
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,54120363,19041.71,G04000261782
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54067016,101387.38,G04000260917
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54067016,1498.24,G04000260917
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54067016,6522.51,G04000260917
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54067016,10530.00,G04000260917
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54067016,8742.74,G04000260917
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,WELLBROOK MEDICAL CENTRE (C81110),54067017,-556.66,G04000260919
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54067021,840.00,G04000260965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Dispensing Quality Sch,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54067021,3926.76,G04000260965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54067021,47242.90,G04000260965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54067021,706.06,G04000260965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54067021,3816.67,G04000260965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54067021,5988.00,G04000260965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54067021,73.60,G04000260965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST HALLAM MEDICAL CENTRE (C81046),54067021,4634.97,G04000260965
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,WEST PARK CARE HARROGATE LTD,54111547,10926.15,INV2478
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,WEST PARK CARE HARROGATE LTD,54111547,36620.10,INV2478
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,54111576,9288.96,INV2479
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WEST PARK CARE HARROGATE LTD,54111576,25423.28,INV2479
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,WEST PARK CARE HARROGATE LTD,54132580,34439.51,INV2480
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,WEST PARK CARE HARROGATE LTD,54132580,1153.04,INV2480
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,54066984,1120.00,G04000260395
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,54066984,149264.36,G04000260395
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,54066984,2281.20,G04000260395
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,54066984,2461.44,G04000260395
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,54066984,43097.11,G04000260395
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,54066984,19464.21,G04000260395
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,54066984,184.88,G04000260395
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,54066984,13807.02,G04000260395
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,54066985,-776.74,G04000260397
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54066856,700.00,G04000258655
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54066856,118271.02,G04000258655
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54066856,1785.10,G04000258655
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54066856,2328.94,G04000258655
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Other,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54066856,44249.86,G04000258655
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54066856,41070.00,G04000258655
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54066856,11444.56,G04000258655
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Voluntary Levy,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,54066857,-579.49,G04000258657
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,53931908,91657.01,G04000256767
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,53931908,140.00,G04000256767
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,53931908,1409.42,G04000256767
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,53931908,7882.00,G04000256767
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,53931908,316.82,G04000256767
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,WILLINGTON SURGERY (C81057),54066859,104123.72,G04000258674
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILLINGTON SURGERY (C81057),54066859,1511.70,G04000258674
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILLINGTON SURGERY (C81057),54066859,9753.19,G04000258674
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,WILLOWS CARE HOME (SHEPSHED) LTD,54112717,1115.07,4032
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,PROGRAMME RESERVES A,WILLOWS CARE HOME (SHEPSHED) LTD,54112717,33133.51,4032
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,WILSON STREET SURGERY,53945725,26070.00,MHW242501
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,54066861,11142.95,G04000258679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,54066861,206712.39,G04000258679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,54066861,3101.18,G04000258679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,54066861,3999.84,G04000258679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WILSON STREET SURGERY,54066861,4950.00,G04000258679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,54066861,10358.33,G04000258679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Rates,DELEGATED GP,WILSON STREET SURGERY,54066861,32471.10,G04000258679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,54066861,487.02,G04000258679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,54066861,13876.26,G04000258679
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Contract Value,DELEGATED GP,WINGERWORTH SURGERY (C81658),53931966,74587.47,G04000256925
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WINGERWORTH SURGERY (C81658),53931966,140.00,G04000256925
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS PCN DES Participation,DELEGATED GP,WINGERWORTH SURGERY (C81658),53931966,1100.43,G04000256925
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Notional Rent,DELEGATED GP,WINGERWORTH SURGERY (C81658),53931966,10696.87,G04000256925
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Prem Rates,DELEGATED GP,WINGERWORTH SURGERY (C81658),53931966,36907.50,G04000256925
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WINGERWORTH SURGERY (C81658),53931967,-3542.91,G04000256927
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-PMS Voluntary Levy,DELEGATED GP,WINGERWORTH SURGERY (C81658),53931967,-358.30,G04000256927
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Global Sum,DELEGATED GP,WOODVILLE SURGERY (C81060),54066867,105039.37,G04000258749
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WOODVILLE SURGERY (C81060),54066867,1575.39,G04000258749
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WOODVILLE SURGERY (C81060),54066867,17070.00,G04000258749
Department of Health,NHS Derby And Derbyshire ICB,30/04/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WOODVILLE SURGERY (C81060),54066867,8627.67,G04000258749
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